ACH Settlement
International Fitness
August 5, 2010
Balance			($134.14)
Total EFT Submitted	8/5/2010		$1,547.86
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,413.72
FNBO CC		$2,008.26
Total Revenue Collected			$1,413.72
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$1,163.72
Payout	ACH	8/6/2010	$1,163.72
	CC	8/8/2010	$0.00	$1,163.72
EFT
122000496 / 0160083042
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IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00